Romeisha Troupe is seeking a full-time position in accounting and administration. She has over 15 years of experience in accounting, administration, customer service, and banking. Her skills include accounts payable, data entry, bookkeeping, billing, and office administration. She is proficient in Microsoft Office, organized, detail-oriented, and thrives in deadline-driven environments.

1. 513 W 107th ST. ● LOS ANGELES, CA 90044 ● 424-744-6561 ● rose.troupe@yahoo.com
Romeisha Troupe
Objective
To obtain a full-time position in the accounting and/or administrative field while having
the opportunity to advance and grow within the company.
Summary
 I have experience in accounting and administrative tasks.
 5years+ experience in a deadline driven, fast pace environment.
 Excellent customer service and phone etiquette.
 Accustomed to handling sensitive and confidential records.
 Talent for quickly mastering and understanding technology.
 10-key by touch.
 Insurance billing
 Computer savvy
 Excellent general office skills, such as, report preparation, filing and data
archiving, and much more.
 I have experience in accounting, administrative task, banking, customer service,
sales, and general office duties.
 Highly organized with superior attention to detail.
 Self-starter with professional manner.
 Team oriented but self-motivated and assertive.
 Able to maintain a sense of calmness under pressure.
 Excellent team building skills.
 Thrive in a deadline driven environment.
 Flexible and versatile.
 Strong analytical and problem resolution skills.
Professional Experience
May 2013 – Present Canon Business Process Services, Inc. Monterey Park, CA
Accounts Payable/ Helpdesk
 Sort, organize, and match bills and check demands
 Set invoices up for payment
 Submit check request for processing
 Reconciliation of invoices
 Resolve bill discrepancies

2.  Correspond with vendors and/or employees to assist with all inquiries
 Produce monthly reports
 Assist with closing and month end
 Answer phone calls and emails in a timely manner
 Assist with coding and approving invoices and/or check request for the proper business
units.
 Resolve purchasing and procurement inquiries
 Maintain a fax and voicemail log for all AP mailboxes
 Assist with posting invoices to proper GL and Cost Center accounts
 Research and request stop payments / reissuance when appropriate
 Review and correct rejected/ denied invoices
 Assist with vendor maintenance by obtaining W9’s and/or 1099 information
 Assure that special/rush requests are met in timely manner
 Scan, code and process invoices
 Assist with PR’s/PO’s, and purchasing
 Other duties assigned
Aug 2005— May 2013 Accountemps El Segundo, CA
Various positions held
 Data entry
 Customer service
 Assisted with meeting preparations
 Answer phones
 Filing
 Process mail
 Receive and verify invoices and check requests
 Matching, batching, coding, and entering invoices
 Properly code expenses and transactions to correct GL accounts
 Maintain AP files
 Assist with special projects
 Meet and correct month end and closing dates
 Identify and resolve invoice discrepancies
 Customer solutions
 Accounts payable / receivable
 Invoicing
 Create and manage spreadsheets
 Manage and update client accounts
 Retrieving and uploading data
 Weekly and monthly reports
 Cross sell products

3. Nov 1999— May 2005 Wells Fargo Bank Inglewood, CA
Teller / Merchant teller
 Manage and balance cash drawer and vault daily
 Customer service
 Cross sell products
 Prepare daily and monthly reports
 Assisted with meeting preparations
 10-key by touch
 Assist with special projects
 Process mail
 Receiving and count cash deliveries
 Answer phone calls
 Assist in minimizing fraud to our customers as well as the branch
References
References available upon request.